| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 萝卜(元) | 23,960,879.78 | 60,976,359.23 | 39,554,346.04 | 82,384,073.03 | 55,541,837.43 |
| 泡菜(元) | 129,418,099.21 | 225,054,087.30 | 138,038,047.42 | 240,729,163.74 | 105,007,764.21 |
| 榨菜(元) | 1,117,625,535.01 | 2,075,636,010.98 | 1,112,185,448.32 | 2,174,807,004.71 | 1,236,415,526.55 |
| 其他产品(元) | 33,436,038.23 | 84,286,439.30 | 45,146,646.59 | 47,961,167.63 | 22,512,009.85 |
| 营业成本(元) | |||||
| 萝卜(元) | 16,278,400.40 | 45,727,365.96 | 25,340,186.06 | 56,132,290.29 | 32,294,567.42 |
| 泡菜(元) | 92,112,692.09 | 166,288,760.03 | 91,227,318.21 | 164,518,202.69 | 69,473,279.34 |
| 榨菜(元) | 512,019,262.43 | 938,595,422.50 | 483,331,226.23 | 936,321,727.41 | 524,550,929.45 |
| 其他产品(元) | 20,398,788.23 | 53,323,634.10 | 26,481,552.68 | 36,942,713.88 | 12,025,565.80 |
| 毛利(元) | |||||
| 萝卜(元) | 7,682,479.38 | 15,248,993.27 | 14,214,159.98 | 26,251,782.74 | 23,247,270.01 |
| 泡菜(元) | 37,305,407.12 | 58,765,327.27 | 46,810,729.21 | 76,210,961.05 | 35,534,484.87 |
| 榨菜(元) | 605,606,272.58 | 1,137,040,588.48 | 628,854,222.09 | 1,238,485,277.30 | 711,864,597.10 |
| 其他产品(元) | 13,037,250.00 | 30,962,805.20 | 18,665,093.91 | 11,018,453.75 | 10,486,444.05 |
| 毛利率(%) | |||||
| 萝卜(%) | 32.06 | 25.01 | 35.94 | 31.87 | 41.86 |
| 泡菜(%) | 28.83 | 26.11 | 33.91 | 31.66 | 33.84 |
| 榨菜(%) | 54.19 | 54.78 | 56.54 | 56.95 | 57.57 |
| 其他产品(%) | 38.99 | 36.74 | 41.34 | 22.97 | 46.58 |
| 收入构成(%) | |||||
| 萝卜(%) | 1.84 | 2.49 | 2.96 | 3.24 | 3.91 |
| 泡菜(%) | 9.92 | 9.20 | 10.34 | 9.46 | 7.40 |
| 榨菜(%) | 85.68 | 84.86 | 83.31 | 85.42 | 87.10 |
| 其他产品(%) | 2.56 | 3.45 | 3.38 | 1.88 | 1.59 |
| 毛利构成(%) | |||||
| 萝卜(%) | 1.16 | 1.23 | 2.01 | 1.94 | 2.98 |
| 泡菜(%) | 5.62 | 4.73 | 6.61 | 5.64 | 4.55 |
| 榨菜(%) | 91.26 | 91.55 | 88.75 | 91.61 | 91.13 |
| 其他产品(%) | 1.96 | 2.49 | 2.63 | 0.81 | 1.34 |